Candidate: Tina Bullock

Office: School Board District 4

Report Date: M5 (5/1/2022 - 5/31/2022)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 5/9/2022	Contributor Lynn Chafee ***Protected Voter***	Entity Individual	Occupation Educator	Contribution Type Check	Amend	Amount $500.00
Seq# 2	Date 5/9/2022	Contributor Jim McClure 2122 Gamma Ct Orange Park , FL 32073	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $50.00
Seq# 3	Date 5/13/2022	Contributor Douglas Wise 4586 SE 6th Lane Keystone Hts., Fl 32656	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $100.00
Seq# 4	Date 5/13/2022	Contributor Lake Area Insurance Co. 7388 State Road 21 Keystone Hts., FL 32656	Entity Business	Occupation InsuranceAgent	Contribution Type Check	Amend	Amount $100.00
Seq# 5	Date 5/25/2022	Contributor Richard Bell, Inc. 494 Sugar Grove Place Orange Park , FL 32073	Entity Business	Occupation	Contribution Type Check	Amend	Amount $50.00

Campaign Treasurer's Report – In-Kind Contributions

Seq#	Date	Contributor	Entity	Occupation	In-Kind Description	Amend	Amount
Seq# 1	Date 5/9/2022	Contributor Tina Bullock 6036 Hunter Rd Keystone Hts, FL 32656	Entity Individual	Occupation	In-Kind Description Petition Signatures	Amend	Amount $6.10
Seq# 2	Date 5/13/2022	Contributor Tina Bullock 6036 Hunter Rd Keystone Hts, FL 32656	Entity Individual	Occupation	In-Kind Description River Fest Entry Fee	Amend	Amount $27.00
Seq# 3	Date 5/27/2022	Contributor Tina Bullock 6036 Hunter Rd Keystone Hts, FL 32656	Entity Individual	Occupation	In-Kind Description Candy for River Fest	Amend	Amount $14.56

Campaign Treasurer's Report – Itemized Expenditures

Seq#	Date	Vendor	Purpose	Exp. Type	Amend	Amount
Seq# 1	Date 5/3/2022	Vendor SOE 500 N Orange Ave. Green Cove Springs , FL 32043	Purpose Petition Signatures	Expenditure Type Monetary	Amend	Amount $149.00
Seq# 2	Date 5/6/2022	Vendor SOE 500 N Orange Ave. Green Cove Springs, FL 32043	Purpose Petition Signatures	Expenditure Type Monetary	Amend	Amount $32.00

Campaign Treasurer's Report – Fund Transfers

Seq#	Date	Institution	Transfer Type	Nature of Account	Amend	Amount

Campaign Treasurer's Report – Distributions

Seq#	Date	Vendor	Purpose	Expenditure Related Exp.	Amend	Amount